中商官网
研究报告
大中矿业（001203）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 2009 | 652000000.0000 | 157000000.0000 | 158000000.0000 | 108000000.0000 | 4766000000.0000 | 3187000000.0000 | 1579000000.0000 |
| 2010 | 1217000000.0000 | 384000000.0000 | 432000000.0000 | 318000000.0000 | 5716000000.0000 | 3916000000.0000 | 1799000000.0000 |
| 2011 | 2414000000.0000 | 751000000.0000 | 771000000.0000 | 610000000.0000 | 6847000000.0000 | 4783000000.0000 | 2064000000.0000 |
| 2012 | 1986000000.0000 | 322000000.0000 | 314000000.0000 | 234000000.0000 | 7351000000.0000 | 5045000000.0000 | 2306000000.0000 |
| 2013 | 2232000000.0000 | 359000000.0000 | 363000000.0000 | 278000000.0000 | 7880000000.0000 | 5494000000.0000 | 2386000000.0000 |
| 2017 | 1376000000.0000 | 168000000.0000 | 156000000.0000 | 133000000.0000 | 7368000000.0000 | 6076000000.0000 | 1292000000.0000 |
| 2018 | 1537000000.0000 | 246000000.0000 | 241000000.0000 | 208000000.0000 | 7140000000.0000 | 5730000000.0000 | 1410000000.0000 |
| 2019 | 2567000000.0000 | 507000000.0000 | 500000000.0000 | 424000000.0000 | 7259000000.0000 | 5613000000.0000 | 1646000000.0000 |
| 2020 | 2497000000.0000 | 693000000.0000 | 688000000.0000 | 592000000.0000 | 7446000000.0000 | 5179000000.0000 | 2267000000.0000 |
| 2021 | 4895000000.0000 | 1926000000.0000 | 1911000000.0000 | 1625000000.0000 | 8354000000.0000 | 3361000000.0000 | 4992000000.0000 |
| 2022 | 4157000000.0000 | 1255000000.0000 | 1253000000.0000 | 1092000000.0000 | 11677000000.0000 | 5115000000.0000 | 6563000000.0000 |
| 2023 | 4003000000.0000 | 1334000000.0000 | 1315000000.0000 | 1141000000.0000 | 14057000000.0000 | 8158000000.0000 | 5900000000.0000 |
| 2024 | 3843000000.0000 | 927000000.0000 | 914000000.0000 | 751000000.0000 | 15417000000.0000 | 8905000000.0000 | 6512000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2009 | 23.93 | 24.23 | 3.32 | 8.7700 | 3.4800 | 8.79 | 0.14 |
| 2010 | 31.47 | 35.50 | 7.56 | 18.7400 | 3.6700 | 11.36 | 0.21 |
| 2011 | 31.03 | 31.94 | 11.26 | 31.2800 | 5.7800 | 7.15 | 0.35 |
| 2012 | 16.21 | 15.81 | 4.27 | 10.7000 | 4.9700 | 4.82 | 0.27 |
| 2013 | 16.04 | 16.26 | 4.61 | 11.9100 | 4.4300 | 10.37 | 0.28 |
| 2017 | 10.97 | 11.34 | 2.12 | 10.9400 | 4.7000 | 8.33 | 0.19 |
| 2018 | 15.61 | 15.68 | 3.38 | 15.0500 | 4.7400 | 10.84 | 0.22 |
| 2019 | 19.56 | 19.48 | 6.89 | 25.6200 | 7.9900 | 24.66 | 0.35 |
| 2020 | 27.55 | 27.55 | 9.24 | 30.2800 | 6.3500 | 17.00 | 0.34 |
| 2021 | 39.02 | 39.04 | 22.88 | 39.2100 | 8.2000 | 22.74 | 0.59 |
| 2022 | 26.80 | 30.14 | 10.73 | 17.8100 | 4.7000 | 18.43 | 0.36 |
| 2023 | 31.33 | 32.85 | 9.35 | 19.5800 | 3.5000 | 20.21 | 0.28 |
| 2024 | 23.16 | 23.78 | 5.93 | 12.4700 | 3.2300 | 33.80 | 0.25 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2009 | 66.87 | 33.13 | 0.4100 | 0.2200 |
| 2010 | 68.51 | 31.47 | 0.4200 | 0.2300 |
| 2011 | 69.86 | 30.14 | 0.4400 | 0.3200 |
| 2012 | 68.63 | 31.37 | 0.3500 | 0.2100 |
| 2013 | 69.72 | 30.28 | 0.4100 | 0.2200 |
| 2017 | 82.46 | 17.54 | 0.2100 | 0.1800 |
| 2018 | 80.25 | 19.75 | 0.2000 | 0.1500 |
| 2019 | 77.32 | 22.68 | 0.2100 | 0.1500 |
| 2020 | 69.55 | 30.45 | 0.2300 | 0.1700 |
| 2021 | 40.23 | 59.76 | 1.0700 | 0.7800 |
| 2022 | 43.80 | 56.20 | 1.8500 | 1.5100 |
| 2023 | 58.04 | 41.97 | 0.2900 | 0.1500 |
| 2024 | 57.76 | 42.24 | 0.3400 | 0.1700 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2009 | 496000000.0000 | 15478600.0000 | 103000000.0000 | 61803200.0000 |
| 2010 | 834000000.0000 | 41350000.0000 | 134000000.0000 | 73412500.0000 |
| 2011 | 1665000000.0000 | 131000000.0000 | 191000000.0000 | 167000000.0000 |
| 2012 | 1664000000.0000 | 93864300.0000 | 222000000.0000 | 225000000.0000 |
| 2013 | 1874000000.0000 | 40248100.0000 | 257000000.0000 | 232000000.0000 |
| 2017 | 1225000000.0000 | 52628200.0000 | 151000000.0000 | 285000000.0000 |
| 2018 | 1297000000.0000 | 46064700.0000 | 175000000.0000 | 255000000.0000 |
| 2019 | 2065000000.0000 | 80159000.0000 | 218000000.0000 | 265000000.0000 |
| 2020 | 1809000000.0000 | 33755100.0000 | 268000000.0000 | 240000000.0000 |
| 2021 | 2985000000.0000 | 3876200.0000 | 287000000.0000 | 165000000.0000 |
| 2022 | 3043000000.0000 | 3749400.0000 | 338000000.0000 | 138000000.0000 |
| 2023 | 2749000000.0000 | 5026100.0000 | 370000000.0000 | 182000000.0000 |
| 2024 | 2953000000.0000 | 3942600.0000 | 418000000.0000 | 264000000.0000 |